Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOISE, SHYRAH, |
MG-114432 |
R |
35.00 |
4207********7337 |
098348 |
11/23/2016 |
| CROWE, SUSAN, |
MG-115369 |
R |
50.00 |
4737********7182 |
121419 |
11/23/2016 |
| FINLEY, KAITLYN, |
MG-115302 |
R |
30.00 |
4482********7352 |
161956 |
11/23/2016 |
| GONZALEZ, KEVIN, |
MG-115224 |
R |
35.00 |
4737********0110 |
120694 |
11/23/2016 |
| LAURIN, NICHOLA, |
MG-115360 |
R |
44.00 |
4737********8664 |
264688 |
11/23/2016 |
| METZLER, ASHLEY, |
MG-113050 |
R |
150.00 |
4737********8664 |
364766 |
11/23/2016 |
| PEOPLES, DANNY, |
MG-114080 |
R |
30.00 |
4737********4737 |
228433 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
374.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.00 |